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SWSSF (Swiss Water Decaffeinated Coffee) Tax Provision : $-0.5 Mil (TTM As of Sep. 2024)


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What is Swiss Water Decaffeinated Coffee Tax Provision?

Swiss Water Decaffeinated Coffee's tax provision for the three months ended in Sep. 2024 was $0.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was $-0.5 Mil.

Swiss Water Decaffeinated Coffee Tax Provision Historical Data

The historical data trend for Swiss Water Decaffeinated Coffee's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Swiss Water Decaffeinated Coffee Tax Provision Chart

Swiss Water Decaffeinated Coffee Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.80 -0.83 -0.40 -0.60 -

Swiss Water Decaffeinated Coffee Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.27 -0.32 0.17 -0.53 0.23

Swiss Water Decaffeinated Coffee Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.5 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Swiss Water Decaffeinated Coffee Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Swiss Water Decaffeinated Coffee Inc (OTCPK:SWSSF) » Definitions » Tax Provision
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Traded in Other Exchanges
7RD:Germany SWP:Canada
Address
7750 Beedie Way, Delta, BC, CAN, V4G 0A5
Website
https://www.swisswater.com
Swiss Water Decaffeinated Coffee Inc is a specialty coffee company, that offers green coffee decaffeination, and Seaforth Supply Chain Solutions Inc provides green coffee handling and storage services. It is a premium decaffeination of green coffee in Canadian British Columbia. It employs the proprietary Swiss Water Process to decaffeinate green coffee without the use of chemicals, leveraging science-based systems and controls to produce coffee. The company's sales are generated in a single segment of decaffeination of green coffee beans. It also operates in three geographic areas - Canada, the United States, and other international markets, and the majority of revenue comes from the United States.